(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 7.87%10.01B | 10.02%7.32B | 14.38%5.07B | 15.42%2.44B | -2.11%9.28B | -9.58%6.65B | -18.77%4.44B | -16.05%2.11B | 3.62%9.48B | 12.60%7.35B |
Operating revenue | 7.87%10.01B | 10.02%7.32B | 14.38%5.07B | 15.42%2.44B | -2.11%9.28B | -9.58%6.65B | -18.77%4.44B | -16.05%2.11B | 3.62%9.48B | 12.60%7.35B |
Other operating revenue | -48.61%108M | ---- | 8.70%123.07M | ---- | 50.87%210.16M | ---- | 13.70%113.21M | ---- | -11.24%139.3M | ---- |
Total operating cost | 6.41%9.24B | 8.04%6.68B | 13.69%4.58B | 14.91%2.22B | -2.83%8.68B | -10.72%6.18B | -21.37%4.03B | -17.62%1.93B | 2.63%8.93B | 11.88%6.92B |
Operating cost | 6.50%7.27B | 7.42%5.29B | 12.48%3.68B | 14.58%1.8B | -4.94%6.83B | -12.37%4.93B | -22.98%3.27B | -17.09%1.57B | 2.30%7.18B | 12.56%5.62B |
Operating tax surcharges | 13.85%76.99M | 11.32%51.55M | 12.72%33.35M | -4.44%14.66M | -1.74%67.62M | -15.28%46.31M | -25.36%29.59M | -6.30%15.34M | 4.20%68.82M | 14.78%54.66M |
Operating expense | 2.84%912.68M | 14.58%676.24M | 15.46%439.39M | 12.67%206.36M | -1.60%887.47M | -17.91%590.2M | -24.90%380.55M | -29.93%183.16M | -0.48%901.92M | 11.97%718.98M |
Administration expense | 12.77%520.24M | 3.47%351.19M | 19.73%239.16M | 19.74%113.53M | 9.37%461.35M | 11.38%339.41M | 3.68%199.74M | -3.19%94.81M | 7.17%421.84M | 7.66%304.74M |
Financial expense | -60.68%14.4M | -53.96%17.28M | -59.58%8.69M | -20.16%8.36M | -42.45%36.63M | -16.25%37.52M | -36.93%21.51M | -55.09%10.47M | -47.72%63.65M | -54.32%44.8M |
-Interest expense (Financial expense) | -17.32%47.07M | -6.84%39.85M | -14.16%25.26M | -10.07%14.13M | -25.35%56.93M | -15.12%42.78M | -21.07%29.43M | -37.28%15.71M | -37.20%76.26M | -49.14%50.4M |
-Interest Income (Financial expense) | -148.13%-29.85M | -145.21%-21.29M | -90.04%-11.94M | -15.18%-4.42M | 18.25%-12.03M | -10.03%-8.68M | -72.20%-6.28M | -53.29%-3.84M | -91.33%-14.71M | -47.23%-7.89M |
Research and development | 10.49%443.37M | 20.11%291.31M | 43.49%178.58M | 35.57%73.56M | 35.58%401.27M | 34.98%242.54M | 23.57%124.46M | 13.64%54.26M | 49.84%295.98M | 45.28%179.68M |
Credit Impairment Loss | -207.00%-86.44M | -672.12%-11.83M | -638.91%-12.09M | -269.82%-5.29M | 35.25%-28.16M | 96.87%-1.53M | 137.09%2.24M | 177.84%3.11M | 54.29%-43.49M | -5.59%-48.99M |
Asset Impairment Loss | 8.43%-47.48M | 29.23%-14.94M | -18.73%-13.09M | -60.13%-3.79M | -147.20%-51.85M | -105.38%-21.11M | -189.02%-11.03M | 81.80%-2.37M | 76.28%-20.97M | 77.25%-10.28M |
Other net revenue | -15.31%-15.93M | -0.04%51.36M | 1,046.27%53.85M | 529.14%22.39M | -107.99%-13.81M | -54.15%51.38M | -94.64%4.7M | -121.28%-5.22M | 316.13%172.86M | 394.71%112.05M |
Fair value change income | 128.91%12.54M | 154.46%12.01M | 216.40%39.68M | 186.93%18.32M | -170.93%-43.36M | -162.59%-22.05M | -241.76%-34.09M | -565.36%-21.07M | 35,807.05%61.12M | 499.51%35.23M |
Invest income | 63.13%81.12M | -31.36%55.73M | -19.76%30.49M | -14.22%11.03M | -55.69%49.73M | -27.18%81.19M | -15.75%38M | -68.88%12.86M | 118.82%112.23M | 285.43%111.5M |
-Including: Investment income associates | 19.69%74.33M | -33.80%53.61M | -20.51%30.04M | 0.86%11.81M | 207.02%62.1M | 249.97%80.99M | 169.04%37.79M | 37.92%11.71M | -37.25%20.23M | 84.28%23.14M |
Asset deal income | 49.35%3.75M | -223.79%-909.74K | -107.84%-57.62K | -326.52%-57.62K | -28.82%2.51M | 137.86%734.88K | -24.76%734.88K | -85.07%25.44K | 868.13%3.53M | -536.69%-1.94M |
Other revenue | -64.08%20.59M | -20.11%11.3M | 0.77%8.91M | -2.35%2.18M | -5.18%57.31M | -46.67%14.15M | -20.59%8.84M | -30.25%2.23M | 14.21%60.44M | 39.25%26.52M |
Operating profit | 29.21%756.95M | 32.48%689.36M | 32.93%544.92M | 36.87%245.28M | -18.66%585.83M | -4.21%520.34M | -3.05%409.94M | -10.69%179.21M | 97.41%720.19M | 77.74%543.19M |
Add:Non operating Income | -9.42%10.58M | 37.70%6.73M | 35.94%3.58M | -12.59%1.07M | 70.93%11.68M | 65.75%4.89M | 47.86%2.63M | 132.11%1.23M | 51.48%6.84M | -35.74%2.95M |
Less:Non operating expense | 35.17%28.96M | -44.76%4.59M | -55.91%2.94M | 249.71%10.24M | 138.24%21.42M | 48.58%8.31M | 78.87%6.67M | 98.81%2.93M | -62.58%8.99M | -16.10%5.6M |
Total profit | 28.20%738.58M | 33.77%691.5M | 34.41%545.56M | 33.01%236.11M | -19.77%576.09M | -4.37%516.91M | -3.56%405.9M | -11.12%177.51M | 107.94%718.03M | 78.08%540.54M |
Less:Income tax cost | 26.23%62.08M | -1.56%85.71M | -9.80%67.97M | -28.61%34.08M | -69.64%49.18M | -19.51%87.07M | -7.86%75.36M | -4.08%47.73M | 52.98%162.01M | 34.64%108.16M |
Net profit | 28.39%676.5M | 40.93%605.79M | 44.49%477.59M | 55.68%202.03M | -5.24%526.91M | -0.59%429.85M | -2.53%330.54M | -13.45%129.78M | 132.26%556.02M | 93.72%432.38M |
Net profit from continuing operation | 28.39%676.5M | 40.93%605.79M | 44.49%477.59M | 55.68%202.03M | -5.24%526.91M | 13.18%429.85M | 6.02%330.54M | 7.01%129.78M | 139.46%556.02M | 69.37%379.79M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5,209.80%52.59M |
Less:Minority Profit | -16.16%22.5M | 173.70%27.13M | 129.46%18.9M | 153.80%5.52M | 5,809.47%26.84M | 279.03%9.91M | -16.08%8.24M | -38.90%2.18M | -108.94%-470.14K | -154.27%-5.54M |
Net profit of parent company owners | 30.78%654M | 37.80%578.66M | 42.32%458.69M | 54.01%196.51M | -10.14%500.07M | -4.11%419.93M | -2.12%322.31M | -12.84%127.6M | 137.68%556.49M | 105.59%437.91M |
Earning per share | ||||||||||
Basic earning per share | 16.26%1.43 | 25.24%1.29 | 30.38%1.03 | 48.39%0.46 | -10.22%1.23 | -4.63%1.03 | -2.47%0.79 | -13.89%0.31 | 136.21%1.37 | 107.69%1.08 |
Diluted earning per share | 16.26%1.43 | 25.24%1.29 | 32.05%1.03 | 48.39%0.46 | -10.22%1.23 | -4.63%1.03 | -3.70%0.78 | -13.89%0.31 | 136.21%1.37 | 107.69%1.08 |
Other composite income | -99.92%21.9K | -48.45%4.68M | 57.28%27.89M | 1,022.88%9.08M | 1,407.04%9.08M | 268.13%772.21K | 16.17%17.73M | 73.72%-983.52K | ||
Other composite income of parent company owners | -99.92%21.9K | ---- | -47.23%4.68M | ---- | 57.22%27.72M | 954.25%8.87M | 1,228.76%8.87M | 262.22%674.37K | 16.07%17.63M | 72.53%-1.04M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | 67.07%169.26K | 284.87%209.68K | 130.15%209.68K | 314.77%97.84K | 38.31%101.31K | 46.91%54.48K |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | 21.94%676.52M | 38.02%605.79M | 42.00%482.27M | 54.76%202.03M | -3.30%554.8M | 1.75%438.92M | 0.36%339.62M | -13.06%130.55M | 125.30%573.76M | 96.57%431.39M |
Total composite income of parent company owners | 23.92%654.02M | 34.95%578.66M | 39.92%463.37M | 53.20%196.51M | -8.07%527.79M | -1.85%428.8M | 0.81%331.17M | -12.49%128.28M | 130.27%574.12M | 108.81%436.88M |
Total composite income of minority owners | -16.69%22.5M | 168.03%27.13M | 123.77%18.9M | 142.88%5.52M | 7,423.63%27.01M | 284.63%10.12M | -14.73%8.44M | -36.57%2.27M | -106.91%-368.83K | -153.54%-5.48M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- |
Auditor | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data